Taulia experience center
SUPPLIER SUPPORT SERVICES
SUPPLIER SUPPORT SERVICES
New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.
Finding capital for your business shouldn’t be complicated.Join the thousands of business who use Taulia to get paid early on their invoices.
We are a technology company dedicated to helping simplify business transactions and increase cash flow through an easy to use platform.
Taulia Support and the entire Technical Services team is dedicated in helping you succeed. To do that, we have policies in place to show our unwavering commitment to you. Take a moment to read through our support policies to learn more.
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Uwaga! Ta funkcja moze byc niedostepna w twoim portalu.
Twój klient moze uzasadnic, dlaczego faktura ma status odrzuconej, uniewaznionej lub niekompletnej, czy tez podac uzasadnienia dotyczace innych mozliwych statusów. Uzasadnienie moze takze wskazywac, na jakim etapie zatwierdzania znajduje sie faktura. Aby zobaczyc status lub uzasadnienie faktury, wykonaj nastepujace czynnosci:
1 - Najedz kursorem myszy na status, aby wyswietlic komunikat:
2 - Zapoznaj sie z trescia komunikatu dotyczaca mozliwych nastepnych kroków.
3 - W przypadku braku uzasadnienia skontaktuj sie z dzialem obslugi zobowiazan ksiegowych klienta. Jesli klient ma wlaczona funkcje przesylania wiadomosci, wybierz w formularzu numer danej faktury, a nastepnie wybierz opcje Wyslij wiadomosc. Dzieki temu zapytanie dotyczace faktury trafi bezposrednio do niego.
New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.
Use the email notification settings feature to manage your email notifications.
Learn how to turn on two-factor authentication, a feature that enables you to add an extra layer of security to your Taulia account.
In this article you will find main possible issues about two-factor authentication.
Manage your bank information through the portal!
Create an invoice against a PO through the portal.
Some European suppliers require to have the compliance saved prior to invoice submission.
